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Account Title Cash Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes payable K. Wilson, Capital K. Wilson, Withdrawals Trucking

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Account Title Cash Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes payable K. Wilson, Capital K. Wilson, Withdrawals Trucking fees earned Depreciation expense-Trucks Salaries expense Office supplies expense Repairs expense-Trucks Totals Debit Credit $ 9,800 13,000 8,250 164,000 $ 33,784 40,000 13,800 15,000 43,000 144, 507 30,000 128,000 21,791 70,350 8,000 12,900 $378,091 $378,091 Use the above adjusted trial balance to prepare Wilson Trucking Company's classified balance sheet as of December 31 WILSON TRUCKING COMPANY Balance Sheet December 31 Assets Current assets $ Cash Accounts receivable Office supplies 9,800 13,000 8,250 Total current assets Plant assets $ 31,050

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